Site Final | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Jack Frank
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ok
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General Inspection | 7/18/2008 | 7/18/2008 | 7/18/2008 | P | PART |
Mike Kinnear
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no sign posted landscape completed site looks fine
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Random Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PASS |
Alan Hauser
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all BMPs are in place
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General Inspection | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | PASS |
Eric Strole
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bmp's in order
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BMP Violation | 5/30/2008 | 6/3/2008 | 6/3/2008 | A | PASS |
Clint A Smith
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All issues have been dealt with. CAS #460
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BMP Violation | 5/29/2008 | 5/30/2008 | 5/30/2008 | P | DONE |
Clint A Smith
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Met with Rp over the issues pertaining with his project and showed him the step to become compliant. Will re-inspect on 6/3/08 CAS #460
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BMP Violation | 5/29/2008 | 5/29/2008 | 5/29/2008 | P | DEFR |
Clint A Smith
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Will meet with RP 5/30/08 at 2pm over the issues with the project. CAS #460
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BMP Violation | 5/27/2008 | 5/29/2008 | 5/29/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp on concrete wash out pit, concrete water going into storm drain, cleaning up tracking in street & sidewalk & installing waddles around lot that has over a 2 percent grade. told rp to have done asap. clint smith will check on correction in pm of 5-29-08
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General Inspection | 5/28/2008 | 5/28/2008 | 5/28/2008 | A | FAIL |
Jack Frank
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Phone #: ###-#### called left message verbal warning dirt shall be cleaned from street and sidewalk . Talked with Eric he will follow up 05-29-08 in the AM he also gave verbal warning
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Site Preparation | 5/27/2008 | 5/27/2008 | 5/27/2008 | P | PART |
Jim Sly
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Talked with Vila...###-####......Need to fix secondary protection at drain inlet.....sweep street.
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General Inspection | 5/27/2008 | 5/27/2008 | 5/27/2008 | P | FAIL |
Eric Strole
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gave verbal correction to rp to clean dirt from sidewalk & protect stormdrain by thursday 5-29-09.
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Site Preparation | 5/21/2008 | 5/26/2008 | 5/27/2008 | P | CANC |
Jim Sly
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Re-sch to Tues PM. (Mon. Holiday)
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General Inspection | 5/23/2008 | 5/23/2008 | 5/23/2008 | A | FAIL |
Bob Reichert
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left note on correction in t/s panel to correct deficiency per structural inspection
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Site Preparation | 5/21/2008 | 5/21/2008 | 5/21/2008 | P | FAIL |
Jim Sly
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Verbal to RP.......Need to clean out existing drop inlet filter and add secondary protection around it....Need to post sign.
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